Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading financial services company in Mumbai seeks an experienced candidate for IT controls assessments. The role involves coordinating with business and IT, leading ISO and SOX audits, and ensuring compliance with regulatory standards. The ideal candidate should have a BE/B.Tech in Computer Science or an MBA in Systems, alongside strong knowledge of information security, risk management frameworks, and relevant certifications. This position offers a chance to contribute to the integrity of IT operations and compliance efforts.

Qualifications

• Experience in conducting controls assessments to identify areas of risk.
• Ability to prepare reports based on control effectiveness.
• Knowledge of compliance with Company policies and regulatory standards.

Responsibilities

• Coordinate with business and IT process owners for controls assessments.
• Plan, test, document, and report on control assessments.
• Lead ISO, SOX and ICoFR audit planning and execution.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Knowledge of ISO, SOX and IT frameworks including COSO and COBIT

Demonstrated knowledge in Information Security areas

Strong understanding of governance & risk management

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

Certification of CA, CPA or CIA

Job description

• Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls
• Planning, testing, documentation and reporting
• Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks
• Prepare reports based on the adequacy and effectiveness of controls evaluated/tested
• Track and monitor open issues and conduct follow-up to evaluate the adequacy of remediation efforts
• Lead ISO, SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting
• Interact with the IT application during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf
• Aware of IT Controls and related compliances
• Evaluate compliance with Company policies and procedures and regulatory standards
• Build collaborative working relationships with internal stakeholders (appropriate levels>

  Education

  BE / B.Tech Computer Science / MBA – Systems

  Competencies (Knowledge & Skills)

  • Knowledge of SDLC (Software Development Life Cycle)
  • Certification of CA, CPA or CIA (or actively working towards) or other similar certifications would be an added advantage.
  • Demonstrated in-depth knowledge of concepts, best practices and controls in a breadth of Information Security areas/domains. These include governance & risk management, access control, cybersecurity, physical security, security architecture and design, business continuity/disaster recovery, network security, application & operations security and compliance/incident management.
  • Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
  • Strong understanding of ISO, SOX and IT frameworks including COSO and COBIT.